PROCURE TO PAY OPERATIONS NEW ASSOCIATE PROCURE TO PAY PROCESSING

Skill required: Procure to Pay Processing - Accounts Payable Processing

Designation: Management Level - New Associate

Job Location: Gurugram

Qualifications: BCom

Years of Experience: 0 to 1 years

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.

The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.

Accounts Payable Processing
Language Translation
Language Translator
Problem-solving skills
Agility for quick learning
Ability to work well in a team Require Arabic language expert who can read documents in Arabic

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your primary interaction is within your own team and your direct supervisor
In this role you will be given detailed instructions on all tasks
The decisions that you make impact your own work and are closely supervised
You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
Please note that this role may require you to work in rotational shifts.